[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1074 > < TAKE 384 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35506 | 146.51 | 2025-01-19 | 83 | 1 | 11 | Actual |
| 5136 | 100.00 | 2022-09-21 | 83 | 4 | 6 | Budget |
| 29472 | 38.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 4773 | 200.00 | 2022-09-21 | 83 | 6 | 4 | Budget |
| 21540 | 10.33 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 13900 | 70.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
| 364 | 172.00 | 2022-05-21 | 83 | 1 | 5 | Actual |
| 9805 | 223.00 | 2023-01-19 | 83 | 1 | 7 | Actual |
| 9155 | 30.00 | 2023-01-19 | 83 | 7 | 3 | Budget |
| 27081 | 195.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
| 19425 | 67.78 | 2023-10-21 | 83 | 6 | 11 | Actual |
| 23228 | 152.60 | 2024-02-19 | 83 | 2 | 8 | Actual |
| 17249 | 70.97 | 2023-08-21 | 83 | 1 | 11 | Actual |
| 37947 | 123.10 | 2025-03-21 | 83 | 6 | 11 | Actual |
| 6775 | 155.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 27048 | 281.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 12846 | 109.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 9727 | 88.00 | 2023-01-19 | 83 | 6 | 6 | Actual |
| 25581 | 6.08 | 2024-04-20 | 83 | 2 | 12 | Actual |
| 3075 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
| 4259 | 167.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
| 16418 | 9.27 | 2023-07-22 | 83 | 1 | 12 | Actual |
| 1165 | 142.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
| 33887 | 271.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 19392 | 28.42 | 2023-10-21 | 83 | 5 | 11 | Actual |
| 21448 | 11.40 | 2023-12-22 | 83 | 5 | 11 | Actual |
| 2424 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 223 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 9945 | 361.69 | 2023-01-19 | 83 | 1 | 8 | Actual |
Generated 2025-06-20 05:32:00.704 UTC